Civic Intelligence

Beachwood Recreation Association

EIN 23-7263718 • 501(c)7 • Troy, MI

Profile

Private recreational club

PO Box 542Troy, MI 48099-0542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$689,244

Up $34,201 (+5.2%) from 2023

Liabilities

Down

$33,689

Down $5,117 (-13%) from 2023

Net Assets

Up

$655,555

Up $39,318 (+6.4%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$625,275

Up $46,675 (+8.1%) from 2023

Expenses

Down

$586,387

Down $28,760 (-4.7%) from 2023

Net Income

Up

$38,888

Up $75,435 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $754,053Liabilities 2010: $71,977Net Assets 2010: $682,0762010Assets 2012: $828,811Liabilities 2012: $208,388Net Assets 2012: $620,4232012Assets 2013: $727,836Liabilities 2013: $146,735Net Assets 2013: $581,1012013Assets 2014: $702,904Liabilities 2014: $94,392Net Assets 2014: $608,5122014Assets 2015: $660,647Liabilities 2015: $33,626Net Assets 2015: $627,0212015Assets 2016: $690,033Liabilities 2016: $15,135Net Assets 2016: $674,8982016Assets 2017: $686,947Liabilities 2017: $16,122Net Assets 2017: $670,8252017Assets 2018: $720,517Liabilities 2018: $29,832Net Assets 2018: $690,6852018Assets 2019: $763,135Liabilities 2019: $41,926Net Assets 2019: $721,2092019Assets 2020: $749,269Liabilities 2020: $109,681Net Assets 2020: $639,5882020Assets 2021: $786,782Liabilities 2021: $123,384Net Assets 2021: $663,3982021Assets 2022: $672,668Liabilities 2022: $22,694Net Assets 2022: $649,9742022Assets 2023: $655,043Liabilities 2023: $38,806Net Assets 2023: $616,2372023Assets 2024: $689,244Liabilities 2024: $33,689Net Assets 2024: $655,5552024

Highlighted filing

2024

Assets$689,244
Liabilities$33,689
Net Assets$655,555
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $415,5222010Expenses 2012: $443,4932012Expenses 2013: $465,5102013Revenue 2014: $449,634Expenses 2014: $421,794Net Income 2014: $27,8402014Revenue 2015: $448,469Expenses 2015: $429,530Net Income 2015: $18,9392015Revenue 2016: $490,931Expenses 2016: $443,484Net Income 2016: $47,4472016Revenue 2017: $483,132Expenses 2017: $489,785Net Income 2017: -$6,6532017Revenue 2018: $515,482Expenses 2018: $498,202Net Income 2018: $17,2802018Revenue 2019: $513,801Expenses 2019: $482,847Net Income 2019: $30,9542019Revenue 2020: $356,854Expenses 2020: $436,985Net Income 2020: -$80,1312020Revenue 2021: $547,870Expenses 2021: $527,930Net Income 2021: $19,9402021Revenue 2022: $540,180Expenses 2022: $557,904Net Income 2022: -$17,7242022Revenue 2023: $578,600Expenses 2023: $615,147Net Income 2023: -$36,5472023Revenue 2024: $625,275Expenses 2024: $586,387Net Income 2024: $38,8882024

Highlighted filing

2024

Revenue$625,275
Expenses$586,387
Net Income$38,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,244
Liabilities
$33,689
Net assets
$655,555
Revenue
$625,275
Expenses
$586,387
Net income
$38,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.34$6.56$6.25$5.86$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.39$6.16$5.79$6.15$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.23$6.50$5.40$5.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.23$6.63$5.48$5.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.49$1.10$6.40$3.57$4.37$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.42$7.21$5.14$4.83$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.30$6.91$5.15$4.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.16$6.71$4.83$4.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.15$6.75$4.91$4.43$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.34$6.27$4.48$4.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.94$6.09$4.50$4.22$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$1.47$5.81$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$2.08$6.20$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.72$6.82$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$625,275
Mission and Program Overview

Mission

Private recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,670$485,332▼ $48,338
Cash and Non-Interest-Bearing Accounts$68,015$176,541▲ $108,526
Accounts Receivable$358$26,371▲ $26,013
Prepaid Expenses and Deferred Charges$2,939--
Savings and Temporary Cash Investments$50,001$1,000▼ $49,001
Intangible Assets$60--
Total Assets$655,043$689,244▲ $34,201
Liabilities
Other Liabilities$23,912$25,701▲ $1,789
Accounts Payable and Accrued Expenses$14,894$7,988▼ $6,906
Total Liabilities$38,806$33,689▼ $5,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,237$655,555▲ $39,318
Total Net Assets Fund Balance$616,237$655,555▲ $39,318
Total Liabilities and Net Assets / Fund Balance$655,043$689,244▲ $34,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,514$2,013,813$2,440,327
Land$58,818-$58,818
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jonathan StromPresident
Justin CampbellCommunicatio
Dave KozlowskiFacilities
Elizabeth HammondMembership
Dana JonesSecretary
Stephanie MatteiSocial
David ZulkiewskiSwim
Cara RuthenbergTennis
Sarah JacksonTreasurer
Michael YeeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,275
Total Revenue per Audited Statements
$625,275
Total Revenue per Form 990
$625,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,085
Salaries, Compensation, and Employee Benefits$255,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,644--$235,644
Depreciation Depletion$72,351--$72,351
Other Expenses$34,346--$34,346
Insurance$30,683--$30,683
All Other Expenses$23,306--$23,306
Payroll Taxes$19,658--$19,658
Occupancy$19,372--$19,372
Fees for Services Accounting$7,100--$7,100
Total Functional Expenses$586,387$0$0$586,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,387
Total Expenses per Audited Statements$586,387
Total Expenses per Form 990$586,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,476
Accrued Payroll/taxes$12,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“REVIEW WITH ACCOUNTANT”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Beachwood Recreation Association
EIN
23-7263718
Phone
2482250638
Address
PO BOX 542, TROY, MI 48099-0542

Signing Officer

Name
Sarah Jackson
Title
Treasurer
Phone
2487470692
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Strom
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
62

Preparer

Firm
Carter & Company Pc
Address
575 E BIG BEAVER RD STE 270, TROY, MI 48083
Preparer
Timothy a Carter
Phone
2485240060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“There are 462 family units that enjoy this private recreational club.”

Form 990, Part XI, Line 9

“Non-charter member equity added 21,500 non-charter member equity refunded -21,070 total 430”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0426514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02013813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02440327
IRS990ScheduleD/ExpensesSubtotalAmt0586387
IRS990ScheduleD/LandGrp/BookValueAmt058818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL/TAXES
IRS990ScheduleD/RevenueSubtotalAmt0625275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485332
IRS990ScheduleD/TotalExpensesPerForm990Amt0586387
IRS990ScheduleD/TotalLiabilityAmt025701
IRS990ScheduleD/TotalRevenuePerForm990Amt0625275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 462 FAMILY UNITS THAT ENJOY THIS PRIVATE RECREATIONAL CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-CHARTER MEMBER EQUITY ADDED 21,500 NON-CHARTER MEMBER EQUITY REFUNDED -21,070 TOTAL 430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655043
IRS990/TotalAssetsEOYAmt0689244
IRS990/TotalAssetsGrp/BOYAmt0655043
IRS990/TotalAssetsGrp/EOYAmt0689244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038806
IRS990/TotalLiabilitiesEOYAmt033689
IRS990/TotalLiabilitiesGrp/BOYAmt038806
IRS990/TotalLiabilitiesGrp/EOYAmt033689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655555
IRS990/TotalOtherProgSrvcExpenseAmt072351
IRS990/TotalProgramServiceExpensesAmt0586387
IRS990/TotalProgramServiceRevenueAmt0625275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689244
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02497 WEXFORD
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048084
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487470692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACHWOOD RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0237263718
ReturnHeader/Filer/PhoneNum02482250638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480990542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383186597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 E BIG BEAVER RD STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02485240060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A CARTER
ReturnHeader/ReturnTs02025-08-14T14:11:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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